Neelesh Krishna K L
Advanced Tax Analyst
Thiruvananthapuram
Summary
Results-driven VAT Analyst with proven expertise in VAT compliance, reporting, and process optimization. Skilled in managing complex VAT matters, conducting audits, and supporting strategic tax planning across industries.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
1
1
Certification
4
4
Languages
Work History
Advanced Tax Analyst
Ernst and Young Global Delivery Services LLP
09.2022 - Current
- Serving two prominent European clients.
- Prepare and review VAT returns for EMEA clients in compliance with local and international regulations.
- Ensure timely submission of VAT reports and documentation to avoid penalties and compliance issues.
- Analyse and review VAT data and reports to ensure accuracy, completeness, compliance, and to identify trends and discrepancies.
- Monitor and interpret changes in VAT legislation to maintain compliance and adjust practices as needed.
- Performed monthly reconciliation of VAT-related general ledger accounts, resolving discrepancies between sub-ledgers and the GL.
- Estimated VAT liabilities and collaborated with Treasury to support accurate cash flow forecasting and planning.
- Prepared and posted VAT-related journal entries in compliance with applicable accounting standards and tax regulations.
- Monitored payment runs to identify and address duplicates, anomalies, or policy violations, ensuring timely and accurate execution of payments.
- Oversee the transition of clients' indirect tax processes.
- Drive the integration of new technologies, tools, and quality initiatives to optimize compliance workflows.
- Implement process enhancements and automation initiatives to streamline VAT compliance workflows, increase efficiency, and minimize manual errors.
- Maintain detailed and organized VAT records and documentation to support audits and regulatory reviews.
- Train and mentor junior VAT staff, ensuring their development and understanding of VAT processes and compliance.
- Assist in internal and external VAT audits by providing necessary documentation and explanations.
Senior Financial Associate
R R Donnelley India Outsource Private Limited
04.2022 - 09.2022
- Oversee the accurate and timely processing of invoices, ensuring proper authorization and adherence to company policies.
- Accurately coded invoices with appropriate GL accounts and cost centers, ensuring compliance with internal accounting policies.
- Resolve any discrepancies between invoices and purchase orders or contracts.
- Manage relationships with vendors, addressing inquiries, resolving issues, and ensuring timely payments.
- Managed vendor VAT credits, including tracking, reconciliation, and timely recovery or offset, while resolving related disputes.
- Reconcile accounts payable ledgers to ensure accuracy and resolve discrepancies.
- Prepare and review detailed reports on accounts payable activities and outstanding payables.
- Ensure adherence to internal controls and accounting standards in all accounts payable processes.
Finance and Accounts Executive
Varah Distributors Private Limited
10.2019 - 04.2022
- Perform day-to-day bookkeeping tasks, including journal entries and data entry.
- Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
- Maintain and update accurate financial records and ledgers.
- Record financial transactions such as purchases, sales, receipts, and payments.
- Reconcile bank statements, credit card statements, and other financial accounts to ensure accuracy.
- Investigate and resolve discrepancies in financial records.
- Prepare financial statements, including balance sheets, income statements, and cash flow statements.
- Generate periodic financial reports for management review.
- Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
- Provide insights and recommendations based on financial analysis.
- Ensure adherence to accounting principles, standards, and regulatory requirements.
- Prepare and file tax returns, including income tax, VAT/GST, and other relevant taxes.
Education
Bachelor of Commerce -
University Of Kerala
06.2018 - 05.2021
Skills
- Microsoft 365
- Dynamic 365 Business Central
- Alteryx
- Yardi
- NetSuite
- Microsft Excel
- Tally Prime
- SAP ERP
- Workday
Certification
EY CyberSecurity Bronze Learning Badge
Awards
GDS User Recognition
Timeline
Advanced Tax Analyst
Ernst and Young Global Delivery Services LLP
09.2022 - Current
Senior Financial Associate
R R Donnelley India Outsource Private Limited
04.2022 - 09.2022
Finance and Accounts Executive
Varah Distributors Private Limited
10.2019 - 04.2022
Bachelor of Commerce -
University Of Kerala
06.2018 - 05.2021
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